The City of Taylor Council met on Tuesday, April 7, 2026, at 6:30 p.m., and adjourned at 7:26 p.m. Members present: Mr. Path, Mr. Armstrong, Mr. Wallace, Mr. Tedy (also transcribed as Tady/Thede), Mr. Thomas, Mr. Johnson, and Mayor Woolley; Mr. Clark and Mrs. Bauer were excused. The council approved a $675,000 transfer between road funds, advanced two conditional rezoning requests (first and second readings, each 5–1), unanimously opposed six Michigan House bills that would preempt local zoning authority, and voted 4–2 to direct corporation counsel to amend the fireworks ordinance. The agenda and minutes were not available; this summary is based solely on the raw transcript.
Good evening, everybody. Welcome to the City Taylor Council meeting at uh on April 7th, 2026. Call the meeting to order at 6 30. Roll call. Our pledge allegiance. Mr. Armstrong, will you lead us? Roll call, please. Mr. Path. Here. Mr. Clark is excused. Mr. Armstrong. Here. Mr. Wallace. Here. Mr. Tedy. Here. Mr. Thomas. Here. Mr. Johnson. Here. Mayor Woolley. Here. Mrs. Bauer is excused. And Mr. Dragoni. Okay. Uh, can I get a motion to accept the minutes from the last meeting and dispense? The agenda from the last meeting. And dispense with the oral reading. Motion. Yeah, you're going to do a motion to approve the agenda. Motion to approve the agenda. I'd like to make a motion to approve the agenda with the following changes. Item 6.18 should read quote motion to amend CCR number 6.232-25, adding an additional 425,000 in spending authority to L's asphalt paving company, current vendor to perform asphalt pavement resurfacing contract work for an amount not to exceed $4,870,000, funded through the local street fund, major street fund, Taylor Building Authority or TBA, and Michigan Economic Development Corporation grant or MEDC grant. End quote. Should read quote motion to amend CCR pound 6.234-25, adding an additional 250,000 dollars in spending authority to Audia Concrete Construction Incorporated, current vendor, to perform concrete panel replacement contract work for an amount not to exceed 1,765,000 funded through the local street fund, major street fund, and Taylor Building Authority. And item 6.21 to remove quote Perthy Attached Document. Support motion by Mr. Wallace, supported by Mr. Thomas. All in favor?